क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुवालाल(Self) RJ-271500307401956100/3682361 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | I.E.MARUDHAR BRANCH | BARB0INDJOD |
2715003WL050256
| Credited |
10/01/2023
|
|
|
2
| पालु देवी RJ-271500307401956100/3682381-D | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | JHALAMAND CHAURAHA, JODHPUR | SBIN0012848 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
3
| कालूराम विश्नोई RJ-271500307401956100/3682691-A | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
4
| श्रवणकुमार RJ-271500307401956100/3682260 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| INDIAN BANK | BHADWASIYA | IDIB000B175 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
5
| हिराराम RJ-271500307401956100/8845952 | SC |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
6
| भेराराम बिश्नोई RJ-271500307401956100/3682691-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
7
| सुरेश RJ-271500307401956100/3682694-A | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
8
| पेमाराम RJ-271500307401956100/3682496 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
9
| पुखराज RJ-271500307401956100/3682671-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL050256
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |